Muster Roll No. : 4376	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24

Measurement Book Detail

MB NO.  125        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASVIR SINGH(Husband) PB-11-008-002-001/105 SC ਅਕਲੀਆ ਜਲਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL014095 Credited 20/04/2024   Naresh Kumar 2 Kewal Singh PB-11-008-002-001/11-A SC ਅਕਲੀਆ ਜਲਾਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014095 Credited 20/04/2024   Naresh Kumar 3 POORAN SINGH(Brother) PB-11-008-002-001/36-A SC ਅਕਲੀਆ ਜਲਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014095 Credited 20/04/2024   Naresh Kumar 4 Jagga singh(Self) PB-11-008-002-001/185 SC ਅਕਲੀਆ ਜਲਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014095 Credited 20/04/2024   Naresh Kumar 5 GURMAIL SINGH(Self) PB-11-008-002-001/110 SC ਅਕਲੀਆ ਜਲਾਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014095 Credited 20/04/2024   Naresh Kumar Daily Attendence 2 0 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25